Muster Roll No. : 6915	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 1215011/2023-2024/7340/AS    Sanction Date : 06/07/2023
Work Code : 1215011033/LD/GIS/33187	Work Name : Land Leveling and Berm Bandhai of Kache Raste at Rawalwas Khurd (1215011033/LD/GIS/33187)

Measurement Book Detail

MB NO.  3082        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sulochana(Self) HR-15-011-033-001/16958 OTHER P P P A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   2 Kuldeep(Son) HR-15-011-033-001/16958 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   3 CHAMELI DEVI(Self) HR-15-011-033-001/22381 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   4 Bhateri(Self) HR-15-011-033-001/16969 OTHER P P P P P A P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   5 dharmpal(Son) HR-15-011-033-001/16649 SC P P P P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   6 shankulata(Wife) HR-15-011-033-001/16675-A SC P P P P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   7 Satbir Singh(Self) HR-15-011-033-001/22516 OTHER A A A A A P P 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   8 RAJKALA(Self) HR-15-011-033-001/22343 OTHER A P A P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   9 Ramkala(Self) HR-15-011-033-001/22350 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005143 Credited 28/03/2024   Daily Attendence 7 8 7 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 14280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2142

Total man days : 54